[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 993 > < TAKE 448 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
Generated 2025-06-14 09:26:03.620 UTC